inventory, the sales promotion expenses (excluding ownership transfer expenses) increase 26.76%. As a result, the net profit has decreased 5.34% from that of the same quarter of the previous year. In Q1/2018

by THB 149 million from the previous year resulting from Operating profit before changes in operating assets and liabilities decreased THB 93 million and decrease of account payable amount of THB 59

per visit increased to over THB 1,600. Despite the slight Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2019 2018 change Revenue from non-social security 248.35 218.24 14

Revenues 316.80 318.39 (0.50) Total Expenses (311.80) (302.29) 3.15 Finance Costs (5.36) (6.01) (10.82) Profit before Income Tax Expenses 19.45 12.75 52.55 Income Tax Expensed (1.27) (2.61) (51.34) Net

million, in line with increase in total assets. Total shareholders’ equity increased by Baht 479.75 million driven by increase of profit during the period. 3) Key Financial Performance Q1 2020 Q2 2020 Q3

previous year. The gross profit margin decreased by Baht -21.24 million. 5 (Unit: Baht million) Consolidated balance sheets As at 30th Sep 2018 As at 31st Mar 2018 Amount % Amount % Assets Current Assets

million, a 11.37% dropped or Baht 49.66 million same period of previous year. Because of Gain from sale of fixed assets stated in Q1/2018 consolidated financial statements at the amount of Baht 57.82

increase in sales revenue was mainly contributed by the Malaysian Operation with the increase by Baht33.86 million or 10.7% from the previous reporting quarter. 2. Profit After Taxation (“PAT”) For the 3

subsidiary for the year2018 ended 31 December 2018. The company net profit of Baht 74.17 million when compared with the same period of year 2017 posted net profit of Baht 52.83 million due to the following

gross profit margin slightly increased from 15.3% to 15.9%. The gross profit margin was increased from the decreased in depreciation of the fully depreciated assets. Selling Expenses, Administrative